Civic Intelligence

Audrey E and Michael T Grehl Charitable Trust

990T • Fiscal year 2020 • EIN 20-4873014

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 12, 2023

Organization Profile
520 Sutton PlaceMemphis, TN 38120

(901) 336-8059

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,085,856Liabilities 2010: $429,854Net Assets 2010: $656,0022010Assets 2011: $1,098,048Liabilities 2011: $444,161Net Assets 2011: $653,8872011Assets 2012: $1,123,406Liabilities 2012: $478,7612012Assets 2013: $1,127,369Liabilities 2013: $493,488Net Assets 2013: $633,8812013Assets 2014: $895,043Liabilities 2014: $377,680Net Assets 2014: $517,3632014Assets 2015: $895,714Liabilities 2015: $374,694Net Assets 2015: $521,0202015Assets 2016: $715,798Liabilities 2016: $300,860Net Assets 2016: $414,9382016Assets 2017: $715,880Liabilities 2017: $308,863Net Assets 2017: $407,0172017Assets 2018: $665,792Liabilities 2018: $272,004Net Assets 2018: $393,7882018Assets 2019: $185,219Liabilities 2019: $23,000Net Assets 2019: $162,2192019Assets 2020: $178,833Liabilities 2020: $23,000Net Assets 2020: $155,8332020Assets 2021: $163,700Liabilities 2021: $23,000Net Assets 2021: $140,7002021Assets 2022: $159,901Liabilities 2022: $23,000Net Assets 2022: $136,9012022Assets 2023: $151,615Liabilities 2023: $23,500Net Assets 2023: $128,1152023Assets 2024: $128,627Liabilities 2024: $40,222Net Assets 2024: $88,4052024

Latest loaded filing

2024

Assets$128,627
Liabilities$40,222
Net Assets$88,405
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$0-$100K-$200K-$300KExpenses 2010: $4,0002010Expenses 2011: $50,7052011Revenue 2012: $1Expenses 2012: $9,243Net Income 2012: -$9,2422012Revenue 2013: $30,011Expenses 2013: $40,775Net Income 2013: -$10,7642013Revenue 2014: -$70,321Expenses 2014: $46,197Net Income 2014: -$116,5182014Revenue 2015: $26,400Expenses 2015: $22,743Net Income 2015: $3,6572015Revenue 2016: -$24,469Expenses 2016: $81,613Net Income 2016: -$106,0822016Revenue 2017: $21,300Expenses 2017: $29,221Net Income 2017: -$7,9212017Revenue 2018: $21,300Expenses 2018: $34,529Net Income 2018: -$13,2292018Revenue 2019: -$184,630Expenses 2019: $46,939Net Income 2019: -$231,5692019Revenue 2020: $152Expenses 2020: $6,538Net Income 2020: -$6,3862020Revenue 2021: $87Expenses 2021: $15,220Net Income 2021: -$15,1332021Revenue 2022: $151Expenses 2022: $3,950Net Income 2022: -$3,7992022Revenue 2023: $1,614Expenses 2023: $10,400Net Income 2023: -$8,7862023Revenue 2024: $5,862Expenses 2024: $45,572Net Income 2024: -$39,7102024

Latest loaded filing

2024

Revenue$5,862
Expenses$45,572
Net Income-$39,710
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 12, 2023
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Audrey E and Michael T Grehl Charitable
EIN
20-4873014
Phone
9013368059
Address
520 SUTTON PLACE, MEMPHIS, TN 38120

Signing Officer

Name
Michael E Stein
Title
Trustee
Phone
9013368059
Signed
2023-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Connie Lanham
Phone
9017612720
Raw XML Appendix96 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL E STEIN
IRS990T/BooksInCareOfDetail/PhoneNum09013368059
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 SUTTON PLACE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd038120
IRS990T/BookValueAssetsEOYAmt0178833
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0REHABILITATION AND SALE OF REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0RESIDENTIAL PROPERTIE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0MEMPHIS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd038119
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09013368059
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUDREY E AND MICHAEL T GREHL CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0AUDR
ReturnHeader/Filer/EIN0204873014
ReturnHeader/Filer/PhoneNum09013368059
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 SUTTON PLACE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621804252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS UIBERALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 AARON BRENNER DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017612720
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE LANHAM
ReturnHeader/ReturnTs02023-01-12T14:50:10-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.01$0.05$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.00$0.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.16$0.18$0.05$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.39$0.02$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.31$0.41$0.02$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.30$0.41$0.02$0.08$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.37$0.52$0.03$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.38$0.52$0.07$0.05$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.63$0.03$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$1.12$0.48$0.00$0.01$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.10$0.44$0.65$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.09$0.43$0.66$0.00